|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KHERA
|
PB-18-005-014-001/1
(BALAHRA)
|
2618005000NRG23210620220046396
|
21/06/2022
|
KARMJIT KAUR
|
2618005WL002279
|
KARMJIT KAUR
|
00032
|
UTIB0002166
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2486712343
|
|
KARAMJIT KAUR
|
BANK OF BARODA(606985)
|
|
2
|
KHERA
|
PB-18-005-014-001/10
(BALAHRA)
|
2618005000NRG23210620220046397
|
21/06/2022
|
parmjit kaur
|
2618005WL002279
|
parmjit kaur
|
00032
|
UTIB0002166
|
2256
|
2256
|
Processed
|
25/06/2022
|
|
2486712349
|
|
Parmjit Kaur
|
BANK OF BARODA(606985)
|
|
3
|
KHERA
|
PB-18-005-014-001/10
(BALAHRA)
|
2618005000NRG23210620220046253
|
21/06/2022
|
ranjit singh
|
2618005WL002267
|
ranjit singh
|
00032
|
UTIB0002166
|
1974
|
1974
|
Processed
|
25/06/2022
|
|
2486712351
|
|
MR RANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
KHERA
|
PB-18-005-014-001/17
(BALAHRA)
|
2618005000NRG23210620220046399
|
21/06/2022
|
Kulwinder Kaur
|
2618005WL002279
|
Kulwinder Kaur
|
00032
|
UTIB0002166
|
2256
|
2256
|
Processed
|
25/06/2022
|
|
2486712342
|
|
KULVINDER KAUR WO HARVINDER SINGH
|
BANK OF BARODA(606985)
|
|
5
|
KHERA
|
PB-18-005-014-001/20
(BALAHRA)
|
2618005000NRG23210620220046254
|
21/06/2022
|
KEHAR SINGH
|
2618005WL002267
|
KEHAR SINGH
|
00032
|
UTIB0002166
|
1974
|
1974
|
Rejected
|
25/06/2022
|
|
2486712345
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
KHERA
|
PB-18-005-014-001/22
(BALAHRA)
|
2618005000NRG23210620220046255
|
21/06/2022
|
harmesh kaur
|
2618005WL002267
|
harmesh kaur
|
00032
|
UTIB0002166
|
1974
|
1974
|
Processed
|
25/06/2022
|
|
2486712347
|
|
Harmesh Kaur
|
BANK OF BARODA(606985)
|
|
7
|
KHERA
|
PB-18-005-014-001/30
(BALAHRA)
|
2618005000NRG23210620220046256
|
21/06/2022
|
SURINDER KAUR
|
2618005WL002267
|
SURINDER KAUR
|
00032
|
UTIB0002166
|
1974
|
1974
|
Processed
|
25/06/2022
|
|
2486712344
|
|
Surinder Kaur
|
BANK OF BARODA(606985)
|
|
8
|
KHERA
|
PB-18-005-014-001/32
(BALAHRA)
|
2618005000NRG23210620220046403
|
21/06/2022
|
AMARJIT KAUR
|
2618005WL002279
|
AMARJIT KAUR
|
00032
|
UTIB0002166
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2486712348
|
|
Amarjit Kaur
|
BANK OF BARODA(606985)
|
|
9
|
KHERA
|
PB-18-005-014-001/38
(BALAHRA)
|
2618005000NRG23210620220046404
|
21/06/2022
|
KULDEEP KAUR
|
2618005WL002279
|
KULDEEP KAUR
|
00032
|
UTIB0002166
|
2256
|
2256
|
Processed
|
25/06/2022
|
|
2486712346
|
|
KULDEEP KAUR
|
CANARA BANK(508532)
|
|
10
|
KHERA
|
PB-18-005-014-001/48
(BALAHRA)
|
2618005000NRG23210620220046259
|
21/06/2022
|
nirmal kaur
|
2618005WL002267
|
nirmal kaur
|
00032
|
UTIB0002166
|
2256
|
2256
|
Processed
|
25/06/2022
|
|
2486712364
|
|
Nirmal Kaur
|
BANK OF BARODA(606985)
|
|
11
|
KHERA
|
PB-18-005-014-001/50
(BALAHRA)
|
2618005000NRG23210620220046412
|
21/06/2022
|
sarbjit kaur
|
2618005WL002279
|
sarbjit kaur
|
00032
|
UTIB0002166
|
2256
|
2256
|
Processed
|
25/06/2022
|
|
2486712362
|
|
Sarabjit Kaur
|
BANK OF BARODA(606985)
|
|
12
|
KHERA
|
PB-18-005-014-001/51
(BALAHRA)
|
2618005000NRG23210620220046262
|
21/06/2022
|
harbans kaur
|
2618005WL002267
|
harbans kaur
|
00032
|
UTIB0002166
|
2256
|
2256
|
Processed
|
25/06/2022
|
|
2486712363
|
|
HARBANS KAUR W/O JASMER SINGH
|
AXIS BANK(607153)
|
|
13
|
KHERA
|
PB-18-005-014-001/53
(BALAHRA)
|
2618005000NRG23210620220046264
|
21/06/2022
|
Manpreet Kaur
|
2618005WL002267
|
Manpreet Kaur
|
00032
|
UTIB0002166
|
1974
|
1974
|
Processed
|
25/06/2022
|
|
2486712350
|
|
Manpreet Kaur
|
BANK OF BARODA(606985)
|
|
14
|
KHERA
|
PB-18-005-027-001/134
(DAFERA)
|
2618005000NRG23210620220046047
|
21/06/2022
|
Bhinder Singh
|
2618005WL002251
|
Bhinder Singh
|
00032
|
UTIB0002166
|
2256
|
2256
|
Processed
|
25/06/2022
|
|
2486712361
|
|
BHINDER SINGH
|
ICICI BANK LTD(508534)
|
|
15
|
KHERA
|
PB-18-005-066-001/21
(PATARSI KHURD)
|
2618005000NRG23210620220046147
|
21/06/2022
|
baljit kaur
|
2618005WL002260
|
baljit kaur
|
00032
|
UTIB0002166
|
2256
|
2256
|
Processed
|
25/06/2022
|
|
2486712352
|
|
MRS BALJIT KAUR WO LAKHVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
KHERA
|
PB-18-005-066-001/23
(PATARSI KHURD)
|
2618005000NRG23210620220046148
|
21/06/2022
|
lakhvir kaur
|
2618005WL002260
|
lakhvir kaur
|
00032
|
UTIB0002166
|
2256
|
2256
|
Processed
|
25/06/2022
|
|
2486712353
|
|
MRS LAKHVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32994
|
32994
|
|
|
|
|
|
|
|
|
17
|
KHERA
|
PB-18-005-055-001/19
(MEHDOODAN)
|
2618005000NRG23210620220046358
|
21/06/2022
|
Avtar Singh
|
2618005WL002277
|
Avtar Singh
|
00032
|
UTIB0002167
|
1974
|
1974
|
Processed
|
25/06/2022
|
|
2486712357
|
|
Mr. AVTAR SINGH
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
KHERA
|
PB-18-005-055-001/24
(MEHDOODAN)
|
2618005000NRG23210620220046360
|
21/06/2022
|
Ammro Devi
|
2618005WL002277
|
Ammro Devi
|
00032
|
UTIB0002167
|
1974
|
1974
|
Processed
|
25/06/2022
|
|
2486712356
|
|
AMRO DEVI S O KARTAR CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
19
|
KHERA
|
PB-18-005-055-001/31
(MEHDOODAN)
|
2618005000NRG23210620220046363
|
21/06/2022
|
Rajinder Kaur
|
2618005WL002277
|
Rajinder Kaur
|
00032
|
UTIB0002167
|
1974
|
1974
|
Processed
|
25/06/2022
|
|
2486712354
|
|
RAJINDER KAUR WO AVTAR SINGH
|
AXIS BANK(607153)
|
|
20
|
KHERA
|
PB-18-005-055-001/63
(MEHDOODAN)
|
2618005000NRG23210620220046367
|
21/06/2022
|
Biro Devi
|
2618005WL002277
|
Biro Devi
|
00032
|
UTIB0002167
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2486712360
|
|
VIRO DEVI W/O JAI RAM
|
AXIS BANK(607153)
|
|
21
|
KHERA
|
PB-18-005-055-001/71
(MEHDOODAN)
|
2618005000NRG23210620220046368
|
21/06/2022
|
Jasvir kaur
|
2618005WL002277
|
Jasvir kaur
|
00032
|
UTIB0002167
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2486712358
|
|
JASWINDER KAUR WO JASVIR RAM
|
AXIS BANK(607153)
|
|
22
|
KHERA
|
PB-18-005-055-001/81
(MEHDOODAN)
|
2618005000NRG23210620220046373
|
21/06/2022
|
Munderi Ram
|
2618005WL002277
|
Munderi Ram
|
00032
|
UTIB0002167
|
1974
|
1974
|
Processed
|
25/06/2022
|
|
2486712359
|
|
MUNDARI RAM SO KHANCHAND
|
AXIS BANK(607153)
|
|
23
|
KHERA
|
PB-18-005-055-001/83
(MEHDOODAN)
|
2618005000NRG23210620220046375
|
21/06/2022
|
Ratan Singh
|
2618005WL002277
|
Ratan Singh
|
00032
|
UTIB0002167
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2486712355
|
|
RATAN SINGH S/O DHANA SINGH
|
AXIS BANK(607153)
|
|
24
|
KHERA
|
PB-18-005-055-001/90
(MEHDOODAN)
|
2618005000NRG23210620220046377
|
21/06/2022
|
Manjit Kaur
|
2618005WL002277
|
Manjit Kaur
|
00032
|
UTIB0002167
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2486712365
|
|
JASHANPREET UG MANJIT KAUR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14382
|
14382
|
|
|
|
|
|
|
|
|
25
|
KHERA
|
PB-18-005-055-001/17
(MEHDOODAN)
|
2618005000NRG23210620220046355
|
21/06/2022
|
Sewa Ram
|
2618005WL002277
|
Sewa Ram
|
00051
|
MAHB0001492
|
1974
|
1974
|
Processed
|
25/06/2022
|
|
2486712202
|
|
Mr. SEWA RAM
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
26
|
KHERA
|
PB-18-005-022-001/94
(CHUNNI KALAN)
|
2618005000NRG23210620220046275
|
21/06/2022
|
tejinder raju
|
2618005WL002268
|
tejinder raju
|
00078
|
CNRB0003432
|
2256
|
2256
|
Processed
|
25/06/2022
|
|
2486712162
|
|
TEJINDER RAJU
|
PUNJAB & SIND BANK(607087)
|
|
27
|
KHERA
|
PB-18-005-057-001/2
(NANDIALI)
|
2618005000NRG23210620220046900
|
21/06/2022
|
Bhupinder Singh
|
2618005WL002296
|
Bhupinder Singh
|
00078
|
CNRB0003432
|
1974
|
1974
|
Processed
|
25/06/2022
|
|
2486712164
|
|
BHUPINDER SINGH
|
CANARA BANK(508532)
|
|
28
|
KHERA
|
PB-18-005-057-001/4
(NANDIALI)
|
2618005000NRG23210620220046901
|
21/06/2022
|
Om Singh
|
2618005WL002296
|
Om Singh
|
00078
|
CNRB0003432
|
1410
|
1410
|
Processed
|
26/06/2022
|
|
2486712163
|
|
OM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
KHERA
|
PB-18-005-069-001/89
(RAMPUR)
|
2618005000NRG23210620220046919
|
21/06/2022
|
JASVIR KAUR
|
2618005WL002296
|
JASVIR KAUR
|
00078
|
CNRB0003432
|
1974
|
1974
|
Processed
|
25/06/2022
|
|
2486712165
|
|
JASVIR KAUR W/O JARNAIL SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7614
|
7614
|
|
|
|
|
|
|
|
|
30
|
KHERA
|
PB-18-005-014-001/18
(BALAHRA)
|
2618005000NRG23210620220046400
|
21/06/2022
|
kulvir singh
|
2618005WL002279
|
kulvir singh
|
00078
|
CNRB0003452
|
2256
|
2256
|
Processed
|
25/06/2022
|
|
2486712166
|
|
KULVIR SINGH
|
CANARA BANK(508532)
|
|
31
|
KHERA
|
PB-18-005-014-001/57
(BALAHRA)
|
2618005000NRG23210620220046413
|
21/06/2022
|
Kamaljit Kaur
|
2618005WL002279
|
Kamaljit Kaur
|
00078
|
CNRB0003452
|
2256
|
2256
|
Processed
|
25/06/2022
|
|
2486712179
|
|
KAMALJIT KAUR
|
CANARA BANK(508532)
|
|
32
|
KHERA
|
PB-18-005-014-001/60
(BALAHRA)
|
2618005000NRG23210620220046266
|
21/06/2022
|
Hardeep Kaur
|
2618005WL002267
|
Hardeep Kaur
|
00078
|
CNRB0003452
|
2256
|
2256
|
Processed
|
25/06/2022
|
|
2486712178
|
|
HARDEEP KAUR WO SUKHWINDER SINGH
|
BANK OF BARODA(606985)
|
|
33
|
KHERA
|
PB-18-005-014-001/8
(BALAHRA)
|
2618005000NRG23210620220046043
|
21/06/2022
|
Baljit Kaur
|
2618005WL002249
|
Baljit Kaur
|
00078
|
CNRB0003452
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2486712180
|
|
BALJEET KAUR
|
CANARA BANK(508532)
|
|
34
|
KHERA
|
PB-18-005-067-001/122
(RANDHAWA)
|
2618005000NRG23210620220046436
|
21/06/2022
|
Darshan Kaur
|
2618005WL002281
|
Darshan Kaur
|
00078
|
CNRB0003452
|
1974
|
1974
|
Processed
|
25/06/2022
|
|
2486712177
|
|
DARSHAN KAUR
|
CANARA BANK(508532)
|
|
35
|
KHERA
|
PB-18-005-067-001/14
(RANDHAWA)
|
2618005000NRG23210620220046437
|
21/06/2022
|
Surinder Kaur
|
2618005WL002281
|
Surinder Kaur
|
00078
|
CNRB0003452
|
2256
|
2256
|
Processed
|
25/06/2022
|
|
2486712171
|
|
SURINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
36
|
KHERA
|
PB-18-005-067-001/16
(RANDHAWA)
|
2618005000NRG23210620220046439
|
21/06/2022
|
Karnail Kaur
|
2618005WL002281
|
Karnail Kaur
|
00078
|
CNRB0003452
|
2256
|
2256
|
Processed
|
25/06/2022
|
|
2486712168
|
|
KARNAIL KAUR
|
UNION BANK OF INDIA(508500)
|
|
37
|
KHERA
|
PB-18-005-067-001/20
(RANDHAWA)
|
2618005000NRG23210620220046441
|
21/06/2022
|
gulzar kaur
|
2618005WL002281
|
gulzar kaur
|
00078
|
CNRB0003452
|
1974
|
1974
|
Processed
|
25/06/2022
|
|
2486712170
|
|
GULZAR KAUR
|
CANARA BANK(508532)
|
|
38
|
KHERA
|
PB-18-005-067-001/33
(RANDHAWA)
|
2618005000NRG23210620220046442
|
21/06/2022
|
Jaswant Kaur
|
2618005WL002281
|
Jaswant Kaur
|
00078
|
CNRB0003452
|
1974
|
1974
|
Processed
|
25/06/2022
|
|
2486712174
|
|
JASWANT KAUR
|
CANARA BANK(508532)
|
|
39
|
KHERA
|
PB-18-005-067-001/4
(RANDHAWA)
|
2618005000NRG23210620220046443
|
21/06/2022
|
Harjinder Kaur
|
2618005WL002281
|
Harjinder Kaur
|
00078
|
CNRB0003452
|
2256
|
2256
|
Processed
|
25/06/2022
|
|
2486712173
|
|
HARJINDER KAUR
|
CANARA BANK(508532)
|
|
40
|
KHERA
|
PB-18-005-067-001/46
(RANDHAWA)
|
2618005000NRG23210620220046444
|
21/06/2022
|
Charnjit Kaur
|
2618005WL002281
|
Charnjit Kaur
|
00078
|
CNRB0003452
|
2256
|
2256
|
Processed
|
25/06/2022
|
|
2486712172
|
|
CHARANJEET KAUR
|
CANARA BANK(508532)
|
|
41
|
KHERA
|
PB-18-005-067-001/50
(RANDHAWA)
|
2618005000NRG23210620220046447
|
21/06/2022
|
Amarjit Kaur
|
2618005WL002281
|
Amarjit Kaur
|
00078
|
CNRB0003452
|
2256
|
2256
|
Processed
|
25/06/2022
|
|
2486712175
|
|
AMARJEET KAUR
|
UNION BANK OF INDIA(508500)
|
|
42
|
KHERA
|
PB-18-005-067-001/6
(RANDHAWA)
|
2618005000NRG23210620220046448
|
21/06/2022
|
Charnjit Kaur
|
2618005WL002281
|
Charnjit Kaur
|
00078
|
CNRB0003452
|
2256
|
2256
|
Processed
|
25/06/2022
|
|
2486712176
|
|
CHARANJIT KAUR
|
CANARA BANK(508532)
|
|
43
|
KHERA
|
PB-18-005-067-001/75
(RANDHAWA)
|
2618005000NRG23210620220046450
|
21/06/2022
|
manjit kaur
|
2618005WL002281
|
manjit kaur
|
00078
|
CNRB0003452
|
2256
|
2256
|
Processed
|
25/06/2022
|
|
2486712167
|
|
MANJEET KAUR
|
UNION BANK OF INDIA(508500)
|
|
44
|
KHERA
|
PB-18-005-067-001/88
(RANDHAWA)
|
2618005000NRG23210620220046451
|
21/06/2022
|
Shamsher Kaur
|
2618005WL002281
|
Shamsher Kaur
|
00078
|
CNRB0003452
|
2256
|
2256
|
Processed
|
25/06/2022
|
|
2486712169
|
|
SHAMSHER KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32430
|
32430
|
|
|
|
|
|
|
|
|
45
|
KHERA
|
PB-18-005-067-001/1
(RANDHAWA)
|
2618005000NRG23210620220046433
|
21/06/2022
|
Gurnam Singh
|
2618005WL002281
|
Gurnam Singh
|
00152
|
HDFC0000726
|
2256
|
2256
|
Processed
|
25/06/2022
|
|
2486712390
|
|
GURNAM SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
46
|
KHERA
|
PB-18-005-039-001/262
(JHAM PUR)
|
2618005000NRG23210620220046476
|
21/06/2022
|
Rajia Begam
|
2618005WL002282
|
Rajia Begam
|
00152
|
HDFC0002767
|
1974
|
1974
|
Processed
|
25/06/2022
|
|
2486712195
|
|
RAJIA BEGAM
|
HDFC BANK LTD(607152)
|
|
47
|
KHERA
|
PB-18-005-069-001/1
(RAMPUR)
|
2618005000NRG23210620220046903
|
21/06/2022
|
Baljinder Kaur
|
2618005WL002296
|
Baljinder Kaur
|
00152
|
HDFC0002767
|
1974
|
1974
|
Processed
|
25/06/2022
|
|
2486712193
|
|
BALJINDER KAUR
|
HDFC BANK LTD(607152)
|
|
48
|
KHERA
|
PB-18-005-069-001/11
(RAMPUR)
|
2618005000NRG23210620220046904
|
21/06/2022
|
Kiranjit Kaur
|
2618005WL002296
|
Kiranjit Kaur
|
00152
|
HDFC0002767
|
1974
|
1974
|
Processed
|
25/06/2022
|
|
2486712188
|
|
KIRANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
49
|
KHERA
|
PB-18-005-069-001/18
(RAMPUR)
|
2618005000NRG23210620220046910
|
21/06/2022
|
jaswinder kaur
|
2618005WL002296
|
jaswinder kaur
|
00152
|
HDFC0002767
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2486712190
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
50
|
KHERA
|
PB-18-005-069-001/2
(RAMPUR)
|
2618005000NRG23210620220046931
|
21/06/2022
|
prem singh
|
2618005WL002298
|
prem singh
|
00152
|
HDFC0002767
|
1974
|
1974
|
Processed
|
25/06/2022
|
|
2486712192
|
|
PREM SINGH
|
HDFC BANK LTD(607152)
|
|
51
|
KHERA
|
PB-18-005-069-001/20
(RAMPUR)
|
2618005000NRG23210620220046911
|
21/06/2022
|
jasvir kaur
|
2618005WL002296
|
jasvir kaur
|
00152
|
HDFC0002767
|
564
|
564
|
Processed
|
25/06/2022
|
|
2486712185
|
|
JASVIR KAUR WO MAJOR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
52
|
KHERA
|
PB-18-005-069-001/3
(RAMPUR)
|
2618005000NRG23210620220046912
|
21/06/2022
|
Karnail Kaur
|
2618005WL002296
|
Karnail Kaur
|
00152
|
HDFC0002767
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2486712186
|
|
KARNAIL KAUR W/O DALJIT SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
53
|
KHERA
|
PB-18-005-069-001/38
(RAMPUR)
|
2618005000NRG23210620220046913
|
21/06/2022
|
parmjit kaur
|
2618005WL002296
|
parmjit kaur
|
00152
|
HDFC0002767
|
1974
|
1974
|
Processed
|
26/06/2022
|
|
2486712182
|
|
PARAMJIT KAUR WO GURPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
KHERA
|
PB-18-005-069-001/4
(RAMPUR)
|
2618005000NRG23210620220046914
|
21/06/2022
|
Hardas Singh
|
2618005WL002296
|
Hardas Singh
|
00152
|
HDFC0002767
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2486712183
|
|
HARDAS SINGH S O KAKA SINGH
|
BANK OF BARODA(606985)
|
|
55
|
KHERA
|
PB-18-005-069-001/42
(RAMPUR)
|
2618005000NRG23210620220046915
|
21/06/2022
|
Swarn Kaur
|
2618005WL002296
|
Swarn Kaur
|
00152
|
HDFC0002767
|
1974
|
1974
|
Processed
|
25/06/2022
|
|
2486712191
|
|
SWARAN KAUR W/O GAREEB SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
56
|
KHERA
|
PB-18-005-069-001/49
(RAMPUR)
|
2618005000NRG23210620220046916
|
21/06/2022
|
Gurmeet Kaur
|
2618005WL002296
|
Gurmeet Kaur
|
00152
|
HDFC0002767
|
1974
|
1974
|
Processed
|
25/06/2022
|
|
2486712194
|
|
GURMEET KAUR
|
HDFC BANK LTD(607152)
|
|
57
|
KHERA
|
PB-18-005-069-001/50
(RAMPUR)
|
2618005000NRG23210620220046917
|
21/06/2022
|
Maya Kaur
|
2618005WL002296
|
Maya Kaur
|
00152
|
HDFC0002767
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2486712184
|
|
MAYA KAUR
|
PUNJAB & SIND BANK(607087)
|
|
58
|
KHERA
|
PB-18-005-069-001/62
(RAMPUR)
|
2618005000NRG23210620220046918
|
21/06/2022
|
BHUPINDER KAUR
|
2618005WL002296
|
BHUPINDER KAUR
|
00152
|
HDFC0002767
|
1974
|
1974
|
Processed
|
25/06/2022
|
|
2486712187
|
|
BHUPINDER KAUR W/O JAAGN NATH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
59
|
KHERA
|
PB-18-005-069-001/9
(RAMPUR)
|
2618005000NRG23210620220046920
|
21/06/2022
|
jaspal kaur
|
2618005WL002296
|
jaspal kaur
|
00152
|
HDFC0002767
|
1974
|
1974
|
Processed
|
25/06/2022
|
|
2486712189
|
|
JASPAL KAUR
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24816
|
24816
|
|
|
|
|
|
|
|
|
60
|
KHERA
|
PB-18-005-005-001/57
(BHAGAN PUR)
|
2618005000NRG23210620220046046
|
21/06/2022
|
NETAR SINGH
|
2618005WL002250
|
NETAR SINGH
|
00168
|
ICIC0002754
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2486712161
|
|
NETAR SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
61
|
KHERA
|
PB-18-005-004-001/49
(BHAINI KALAN)
|
2618005000NRG23210620220046663
|
21/06/2022
|
Hajura singh
|
2618005WL002290
|
Hajura singh
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2486712206
|
|
MR HAZURA SINGH PLA NO 33114 DSSO FGS
|
STATE BANK OF INDIA(508548)
|
|
62
|
KHERA
|
PB-18-005-005-001/13
(BHAGAN PUR)
|
2618005000NRG23210620220046228
|
21/06/2022
|
GURDEV KAUR
|
2618005WL002266
|
GURDEV KAUR
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
25/06/2022
|
|
2486712301
|
|
GURDEV KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
63
|
KHERA
|
PB-18-005-005-001/15
(BHAGAN PUR)
|
2618005000NRG23210620220046229
|
21/06/2022
|
AMARJIT KAUR
|
2618005WL002266
|
AMARJIT KAUR
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
26/06/2022
|
|
2486712306
|
|
AMARJEET KAUR WO MAGHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
KHERA
|
PB-18-005-005-001/16
(BHAGAN PUR)
|
2618005000NRG23210620220046230
|
21/06/2022
|
BALJINDER KAUR
|
2618005WL002266
|
BALJINDER KAUR
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
26/06/2022
|
|
2486712302
|
|
BALJINDER KAUR WO GURDAS SINGH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
KHERA
|
PB-18-005-005-001/21
(BHAGAN PUR)
|
2618005000NRG23210620220046231
|
21/06/2022
|
KARMJIT KAUR
|
2618005WL002266
|
KARMJIT KAUR
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
25/06/2022
|
|
2486712309
|
|
KARAMJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
66
|
KHERA
|
PB-18-005-005-001/23
(BHAGAN PUR)
|
2618005000NRG23210620220046232
|
21/06/2022
|
RANVIR KAUR
|
2618005WL002266
|
RANVIR KAUR
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
26/06/2022
|
|
2486712304
|
|
RANVIR KAUR WO KULWINDER SING
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
KHERA
|
PB-18-005-005-001/26
(BHAGAN PUR)
|
2618005000NRG23210620220046234
|
21/06/2022
|
Sewo Kaur
|
2618005WL002266
|
Sewo Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
26/06/2022
|
|
2486712334
|
|
SEWA KAUR & D.S.W.O
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
KHERA
|
PB-18-005-005-001/3
(BHAGAN PUR)
|
2618005000NRG23210620220046236
|
21/06/2022
|
GURMEET KAUR
|
2618005WL002266
|
GURMEET KAUR
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
25/06/2022
|
|
2486712308
|
|
GURMEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
69
|
KHERA
|
PB-18-005-005-001/35
(BHAGAN PUR)
|
2618005000NRG23210620220046237
|
21/06/2022
|
KULDEEP KAUR
|
2618005WL002266
|
KULDEEP KAUR
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
25/06/2022
|
|
2486712274
|
|
KULDEEP KAUR W O AMAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
70
|
KHERA
|
PB-18-005-005-001/5
(BHAGAN PUR)
|
2618005000NRG23210620220046045
|
21/06/2022
|
Harbans Singh
|
2618005WL002250
|
Harbans Singh
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
26/06/2022
|
|
2486712307
|
|
HARBANS SINGH AND NITA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
KHERA
|
PB-18-005-005-001/50
(BHAGAN PUR)
|
2618005000NRG23210620220046239
|
21/06/2022
|
Maya Devi
|
2618005WL002266
|
Maya Devi
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
25/06/2022
|
|
2486712276
|
|
MAYA DEVI W O MAHINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
72
|
KHERA
|
PB-18-005-005-001/56
(BHAGAN PUR)
|
2618005000NRG23210620220046241
|
21/06/2022
|
CHARNJIT KAUR
|
2618005WL002266
|
CHARNJIT KAUR
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
25/06/2022
|
|
2486712305
|
|
CHARANJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
73
|
KHERA
|
PB-18-005-005-001/63
(BHAGAN PUR)
|
2618005000NRG23210620220046242
|
21/06/2022
|
sukhwinder kaur
|
2618005WL002266
|
sukhwinder kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
26/06/2022
|
|
2486712325
|
|
SUKHWINDER KAUR WO BALJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
KHERA
|
PB-18-005-005-001/74
(BHAGAN PUR)
|
2618005000NRG23210620220046243
|
21/06/2022
|
Charanjit Kaur
|
2618005WL002266
|
Charanjit Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
25/06/2022
|
|
2486712282
|
|
CHARANJEET KAUR W O NIRMAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
75
|
KHERA
|
PB-18-005-005-001/77
(BHAGAN PUR)
|
2618005000NRG23210620220046244
|
21/06/2022
|
kanta kaur
|
2618005WL002266
|
kanta kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
25/06/2022
|
|
2486712333
|
|
KANTA KAUR WO KISHORI LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
76
|
KHERA
|
PB-18-005-005-001/9
(BHAGAN PUR)
|
2618005000NRG23210620220046247
|
21/06/2022
|
Bhajan Kaur
|
2618005WL002266
|
Bhajan Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
25/06/2022
|
|
2486712303
|
|
BHAJAN KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
77
|
KHERA
|
PB-18-005-013-001/118
(BALAHRI KALAN)
|
2618005000NRG23210620220046416
|
21/06/2022
|
PARAMJIT KAUR
|
2618005WL002280
|
PARAMJIT KAUR
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
25/06/2022
|
|
2486712298
|
|
PARAMJIT KAUR W O AMARJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
78
|
KHERA
|
PB-18-005-013-001/122
(BALAHRI KALAN)
|
2618005000NRG23210620220046417
|
21/06/2022
|
BHAJJAN KAUR
|
2618005WL002280
|
BHAJJAN KAUR
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
25/06/2022
|
|
2486712299
|
|
BHAJAN KAUR W O MEWA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
79
|
KHERA
|
PB-18-005-013-001/125
(BALAHRI KALAN)
|
2618005000NRG23210620220046418
|
21/06/2022
|
PARAMJIT KAUR
|
2618005WL002280
|
PARAMJIT KAUR
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
25/06/2022
|
|
2486712300
|
|
PARAMJIT KAUR W O KARAMJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
80
|
KHERA
|
PB-18-005-013-001/126
(BALAHRI KALAN)
|
2618005000NRG23210620220046419
|
21/06/2022
|
ASSHA DEVI
|
2618005WL002280
|
ASSHA DEVI
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2486712279
|
|
ASHA DEVI W O CHHINDERPAL
|
PUNJAB GRAMIN BANK(607138)
|
|
81
|
KHERA
|
PB-18-005-013-001/130
(BALAHRI KALAN)
|
2618005000NRG23210620220046420
|
21/06/2022
|
GYAN KAUR
|
2618005WL002280
|
GYAN KAUR
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2486712287
|
|
GIAN KAUR W O MALKIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
82
|
KHERA
|
PB-18-005-013-001/137
(BALAHRI KALAN)
|
2618005000NRG23210620220046422
|
21/06/2022
|
BIMLA DEVI
|
2618005WL002280
|
BIMLA DEVI
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
25/06/2022
|
|
2486712316
|
|
BIMLA DEVI W O BHAJAN RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
83
|
KHERA
|
PB-18-005-013-002/205
(BALAHRI KALAN)
|
2618005000NRG23210620220046425
|
21/06/2022
|
Hanso Devi
|
2618005WL002280
|
Hanso Devi
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2486712335
|
|
HANSO DEVI W O PARAMJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
84
|
KHERA
|
PB-18-005-013-002/245
(BALAHRI KALAN)
|
2618005000NRG23210620220046429
|
21/06/2022
|
Taranjieet Kaur
|
2618005WL002280
|
Taranjieet Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
25/06/2022
|
|
2486712340
|
|
TARANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
85
|
KHERA
|
PB-18-005-014-001/41
(BALAHRA)
|
2618005000NRG23210620220046258
|
21/06/2022
|
amarjit kaur
|
2618005WL002267
|
amarjit kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2486712409
|
|
AMARJIT KAUR W O S NIRMAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
86
|
KHERA
|
PB-18-005-014-001/49
(BALAHRA)
|
2618005000NRG23210620220046260
|
21/06/2022
|
Amandeep Singh
|
2618005WL002267
|
Amandeep Singh
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2486712332
|
|
AMANDEEP SINGH SAHOTA
|
BANK OF BARODA(606985)
|
|
87
|
KHERA
|
PB-18-005-014-001/5
(BALAHRA)
|
2618005000NRG23210620220046411
|
21/06/2022
|
Amarjit Kaur
|
2618005WL002279
|
Amarjit Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2486712410
|
|
AMARJEET KAUR
|
CANARA BANK(508532)
|
|
88
|
KHERA
|
PB-18-005-016-001/12
(BIRO MAJRI)
|
2618005000NRG23210620220046212
|
21/06/2022
|
Neena Rani
|
2618005WL002263
|
Neena Rani
|
00280
|
SBIN0RRMLGB
|
2256
|
2256
|
Processed
|
25/06/2022
|
|
2486712157
|
|
NINA RANI WO JIWAN DASS
|
PUNJAB GRAMIN BANK(607138)
|
|
89
|
KHERA
|
PB-18-005-016-001/23
(BIRO MAJRI)
|
2618005000NRG23210620220046213
|
21/06/2022
|
MEENA RANI
|
2618005WL002263
|
MEENA RANI
|
00280
|
SBIN0RRMLGB
|
2256
|
2256
|
Processed
|
25/06/2022
|
|
2486712318
|
|
MEENA RANI W O MOHAN LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
90
|
KHERA
|
PB-18-005-025-001/1
(DANGERIAN)
|
2618005000NRG23210620220046277
|
21/06/2022
|
SATWINDER SINGH
|
2618005WL002270
|
SATWINDER SINGH
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
25/06/2022
|
|
2486712421
|
|
SATWINDER SINGH S O S SAJJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
91
|
KHERA
|
PB-18-005-025-001/15
(DANGERIAN)
|
2618005000NRG23210620220046283
|
21/06/2022
|
SUKHWINDER KAUR
|
2618005WL002270
|
SUKHWINDER KAUR
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2486712418
|
|
SUKHWINDER KAUR W O PARKASH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
92
|
KHERA
|
PB-18-005-025-001/23
(DANGERIAN)
|
2618005000NRG23210620220046286
|
21/06/2022
|
KARNAIL KAUR
|
2618005WL002270
|
KARNAIL KAUR
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2486712420
|
|
KARNAIL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
93
|
KHERA
|
PB-18-005-025-001/25
(DANGERIAN)
|
2618005000NRG23210620220046287
|
21/06/2022
|
Kamla Devi
|
2618005WL002270
|
Kamla Devi
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
25/06/2022
|
|
2486712329
|
|
KAMALSH RANI W O RAJ KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
94
|
KHERA
|
PB-18-005-025-001/31
(DANGERIAN)
|
2618005000NRG23210620220046288
|
21/06/2022
|
Kesar Singh
|
2618005WL002270
|
Kesar Singh
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
25/06/2022
|
|
2486712417
|
|
KESAR SINGH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
95
|
KHERA
|
PB-18-005-025-001/40
(DANGERIAN)
|
2618005000NRG23210620220046290
|
21/06/2022
|
CHARNJIT SINGH
|
2618005WL002270
|
CHARNJIT SINGH
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
25/06/2022
|
|
2486712419
|
|
CHARANJEET SINGH S O S MOHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
96
|
KHERA
|
PB-18-005-025-001/47
(DANGERIAN)
|
2618005000NRG23210620220046291
|
21/06/2022
|
Pyari Kaur
|
2618005WL002270
|
Pyari Kaur
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2486712315
|
|
PIAR KAUR W O HAZURA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
97
|
KHERA
|
PB-18-005-025-001/65
(DANGERIAN)
|
2618005000NRG23210620220046296
|
21/06/2022
|
TEJA SINGH
|
2618005WL002270
|
TEJA SINGH
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2486712407
|
|
TEJA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
98
|
KHERA
|
PB-18-005-025-001/7
(DANGERIAN)
|
2618005000NRG23210620220046297
|
21/06/2022
|
Jaspal Kaur
|
2618005WL002270
|
Jaspal Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
25/06/2022
|
|
2486712422
|
|
JASPAL KAUR W O S GURMEL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
99
|
KHERA
|
PB-18-005-025-001/77
(DANGERIAN)
|
2618005000NRG23210620220046299
|
21/06/2022
|
GULJAR KAUR
|
2618005WL002270
|
GULJAR KAUR
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2486712317
|
|
GULJAR KAUR W O BACHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
100
|
KHERA
|
PB-18-005-025-001/9
(DANGERIAN)
|
2618005000NRG23210620220046303
|
21/06/2022
|
Kuldeep Kaur
|
2618005WL002270
|
Kuldeep Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2486712326
|
|
KULDEEP KAUR W O S GURMEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
101
|
KHERA
|
PB-18-005-025-001/97
(DANGERIAN)
|
2618005000NRG23210620220046307
|
21/06/2022
|
Amarjeet Kaur
|
2618005WL002270
|
Amarjeet Kaur
|
00280
|
SBIN0RRMLGB
|
564
|
564
|
Processed
|
25/06/2022
|
|
2486712330
|
|
AMARJEET KAUR W/O MEWA SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
102
|
KHERA
|
PB-18-005-027-001/23
(DAFERA)
|
2618005000NRG23210620220046048
|
21/06/2022
|
Manjit Singh
|
2618005WL002251
|
Manjit Singh
|
00280
|
SBIN0RRMLGB
|
2256
|
2256
|
Processed
|
26/06/2022
|
|
2486712319
|
|
MANJEET SINGH SO SADHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
KHERA
|
PB-18-005-035-001/1
(HANSALI)
|
2618005000NRG23210620220046065
|
21/06/2022
|
Sateya Kaur
|
2618005WL002254
|
Sateya Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
25/06/2022
|
|
2486712311
|
|
SATYA KAUR W O NARINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
104
|
KHERA
|
PB-18-005-035-001/2
(HANSALI)
|
2618005000NRG23210620220046380
|
21/06/2022
|
Jaswinder Kaur
|
2618005WL002278
|
Jaswinder Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
25/06/2022
|
|
2486712312
|
|
JASWINDER KAUR W O GURCHARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
105
|
KHERA
|
PB-18-005-035-001/21
(HANSALI)
|
2618005000NRG23210620220046382
|
21/06/2022
|
mahinder kaur
|
2618005WL002278
|
mahinder kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
25/06/2022
|
|
2486712406
|
|
MOHINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
106
|
KHERA
|
PB-18-005-035-001/22
(HANSALI)
|
2618005000NRG23210620220046383
|
21/06/2022
|
Surjit Singh
|
2618005WL002278
|
Surjit Singh
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2486712297
|
|
SURJIT SINGH S O INDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
107
|
KHERA
|
PB-18-005-035-001/24
(HANSALI)
|
2618005000NRG23210620220046384
|
21/06/2022
|
Baljit Kaur
|
2618005WL002278
|
Baljit Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
25/06/2022
|
|
2486712408
|
|
BALJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
108
|
KHERA
|
PB-18-005-035-001/28
(HANSALI)
|
2618005000NRG23210620220046385
|
21/06/2022
|
Surinder Kaur
|
2618005WL002278
|
Surinder Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
25/06/2022
|
|
2486712295
|
|
SURINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
109
|
KHERA
|
PB-18-005-035-001/44
(HANSALI)
|
2618005000NRG23210620220046387
|
21/06/2022
|
sandeep kaur
|
2618005WL002278
|
sandeep kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
25/06/2022
|
|
2486712296
|
|
SANDEEP KAUR W O JAGANJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
110
|
KHERA
|
PB-18-005-035-001/48
(HANSALI)
|
2618005000NRG23210620220046389
|
21/06/2022
|
ranjit singh
|
2618005WL002278
|
ranjit singh
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
25/06/2022
|
|
2486712411
|
|
RANJEET SINGH S O INDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
111
|
KHERA
|
PB-18-005-035-001/51
(HANSALI)
|
2618005000NRG23210620220046391
|
21/06/2022
|
vidya kaur
|
2618005WL002278
|
vidya kaur
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2486712405
|
|
VIDYA KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
112
|
KHERA
|
PB-18-005-035-001/53
(HANSALI)
|
2618005000NRG23210620220046392
|
21/06/2022
|
gurmail kaur
|
2618005WL002278
|
gurmail kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
25/06/2022
|
|
2486712413
|
|
GURMEL KAUR W O S HARPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
113
|
KHERA
|
PB-18-005-035-001/62
(HANSALI)
|
2618005000NRG23210620220046393
|
21/06/2022
|
gyan kaur
|
2618005WL002278
|
gyan kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
25/06/2022
|
|
2486712310
|
|
GIAN KAUR W O BIRU RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
114
|
KHERA
|
PB-18-005-036-001/3
(HARIPUR)
|
2618005000NRG23210620220046314
|
21/06/2022
|
Jaswinder Kaur
|
2618005WL002273
|
Jaswinder Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
25/06/2022
|
|
2486712280
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
115
|
KHERA
|
PB-18-005-039-001/115
(JHAM PUR)
|
2618005000NRG23210620220046452
|
21/06/2022
|
RUMALO KAUR
|
2618005WL002282
|
RUMALO KAUR
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
25/06/2022
|
|
2486712277
|
|
RUMAALO KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
116
|
KHERA
|
PB-18-005-039-001/117
(JHAM PUR)
|
2618005000NRG23210620220046453
|
21/06/2022
|
GURMEET KAUR
|
2618005WL002282
|
GURMEET KAUR
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
25/06/2022
|
|
2486712141
|
|
GURMIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
117
|
KHERA
|
PB-18-005-039-001/120
(JHAM PUR)
|
2618005000NRG23210620220046454
|
21/06/2022
|
bhupinder kaur
|
2618005WL002282
|
bhupinder kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
25/06/2022
|
|
2486712154
|
|
BHUPINDER KAUR W/O KIRPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
118
|
KHERA
|
PB-18-005-039-001/124
(JHAM PUR)
|
2618005000NRG23210620220046455
|
21/06/2022
|
JARNAIL KAUR
|
2618005WL002282
|
JARNAIL KAUR
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
25/06/2022
|
|
2486712293
|
|
JARNAIL KAUR W O GURMIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
119
|
KHERA
|
PB-18-005-039-001/125
(JHAM PUR)
|
2618005000NRG23210620220046456
|
21/06/2022
|
JASWINDER KAUR
|
2618005WL002282
|
JASWINDER KAUR
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2486712285
|
|
JASWINDER KAUR W O SUKHWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
120
|
KHERA
|
PB-18-005-039-001/127
(JHAM PUR)
|
2618005000NRG23210620220046457
|
21/06/2022
|
KULWANT KAUR
|
2618005WL002282
|
KULWANT KAUR
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2486712149
|
|
KULWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
121
|
KHERA
|
PB-18-005-039-001/133
(JHAM PUR)
|
2618005000NRG23210620220046458
|
21/06/2022
|
CHARNJIT KAUR
|
2618005WL002282
|
CHARNJIT KAUR
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2486712152
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
122
|
KHERA
|
PB-18-005-039-001/137
(JHAM PUR)
|
2618005000NRG23210620220046459
|
21/06/2022
|
JEET KAUR
|
2618005WL002282
|
JEET KAUR
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2486712278
|
|
JEET KAUR W O BUTA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
123
|
KHERA
|
PB-18-005-039-001/138
(JHAM PUR)
|
2618005000NRG23210620220046460
|
21/06/2022
|
KULVIR KAUR
|
2618005WL002282
|
KULVIR KAUR
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
25/06/2022
|
|
2486712284
|
|
KULVIR KAUR
|
HDFC BANK LTD(607152)
|
|
124
|
KHERA
|
PB-18-005-039-001/139
(JHAM PUR)
|
2618005000NRG23210620220046461
|
21/06/2022
|
SWITRI
|
2618005WL002282
|
SWITRI
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2486712147
|
|
SAWITRI KAUR W O AJMER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
125
|
KHERA
|
PB-18-005-039-001/141
(JHAM PUR)
|
2618005000NRG23210620220046462
|
21/06/2022
|
SWARN KAUR
|
2618005WL002282
|
SWARN KAUR
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2486712151
|
|
SWARAN KAUR W/O NAIB SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
126
|
KHERA
|
PB-18-005-039-001/159
(JHAM PUR)
|
2618005000NRG23210620220046463
|
21/06/2022
|
HARJINDER KAUR
|
2618005WL002282
|
HARJINDER KAUR
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2486712283
|
|
HARJINDER KAUR W O GURCHARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
127
|
KHERA
|
PB-18-005-039-001/165
(JHAM PUR)
|
2618005000NRG23210620220046464
|
21/06/2022
|
surjit kaur
|
2618005WL002282
|
surjit kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
25/06/2022
|
|
2486712138
|
|
SURJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
128
|
KHERA
|
PB-18-005-039-001/17
(JHAM PUR)
|
2618005000NRG23210620220046465
|
21/06/2022
|
JASWANT SINGH
|
2618005WL002282
|
JASWANT SINGH
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
25/06/2022
|
|
2486712142
|
|
JASWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
129
|
KHERA
|
PB-18-005-039-001/171
(JHAM PUR)
|
2618005000NRG23210620220046466
|
21/06/2022
|
BALWINDER KAUR
|
2618005WL002282
|
BALWINDER KAUR
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2486712328
|
|
BALWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
130
|
KHERA
|
PB-18-005-039-001/189
(JHAM PUR)
|
2618005000NRG23210620220046468
|
21/06/2022
|
Jaspal Kaur
|
2618005WL002282
|
Jaspal Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
25/06/2022
|
|
2486712150
|
|
RACHPAL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
131
|
KHERA
|
PB-18-005-039-001/195
(JHAM PUR)
|
2618005000NRG23210620220046470
|
21/06/2022
|
Bant Kaur
|
2618005WL002282
|
Bant Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
25/06/2022
|
|
2486712156
|
|
BANT KAUR W O RAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
132
|
KHERA
|
PB-18-005-039-001/214
(JHAM PUR)
|
2618005000NRG23210620220046472
|
21/06/2022
|
Somati
|
2618005WL002282
|
Somati
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
25/06/2022
|
|
2486712155
|
|
SOMTI W O NACHHATTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
133
|
KHERA
|
PB-18-005-039-001/228
(JHAM PUR)
|
2618005000NRG23210620220046474
|
21/06/2022
|
Karamjeet Kaur
|
2618005WL002282
|
Karamjeet Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2486712146
|
|
KARAM JIT KAUR W O HERMESH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
134
|
KHERA
|
PB-18-005-039-001/229
(JHAM PUR)
|
2618005000NRG23210620220046475
|
21/06/2022
|
Sarbhjit Kaur
|
2618005WL002282
|
Sarbhjit Kaur
|
00280
|
SBIN0RRMLGB
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2486712148
|
|
SARABJIT KAUR WO SATNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
135
|
KHERA
|
PB-18-005-039-001/277
(JHAM PUR)
|
2618005000NRG23210620220046477
|
21/06/2022
|
Sukhwinder Kaur
|
2618005WL002282
|
Sukhwinder Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2486712286
|
|
SUKHWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
136
|
KHERA
|
PB-18-005-039-001/31
(JHAM PUR)
|
2618005000NRG23210620220046055
|
21/06/2022
|
RESHAM KAUR
|
2618005WL002253
|
RESHAM KAUR
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
25/06/2022
|
|
2486712153
|
|
RESHAM KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
137
|
KHERA
|
PB-18-005-039-001/4
(JHAM PUR)
|
2618005000NRG23210620220046327
|
21/06/2022
|
Balwinder kaur
|
2618005WL002275
|
Balwinder kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
25/06/2022
|
|
2486712144
|
|
BALWINDER KAUR W O DARSHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
138
|
KHERA
|
PB-18-005-039-001/54
(JHAM PUR)
|
2618005000NRG23210620220046328
|
21/06/2022
|
karnail SINGH
|
2618005WL002275
|
karnail SINGH
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
25/06/2022
|
|
2486712275
|
|
KARNAIL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
139
|
KHERA
|
PB-18-005-039-001/6
(JHAM PUR)
|
2618005000NRG23210620220046330
|
21/06/2022
|
Baljinder Kaur
|
2618005WL002275
|
Baljinder Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2486712145
|
|
BALJIT KAUR W/O RANDHIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
140
|
KHERA
|
PB-18-005-039-001/82
(JHAM PUR)
|
2618005000NRG23210620220046332
|
21/06/2022
|
karnail kaur
|
2618005WL002275
|
karnail kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
25/06/2022
|
|
2486712137
|
|
KARNAIL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
141
|
KHERA
|
PB-18-005-039-001/89
(JHAM PUR)
|
2618005000NRG23210620220046333
|
21/06/2022
|
RAJ KAUR
|
2618005WL002275
|
RAJ KAUR
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2486712140
|
|
RAJ KAUR W O BABU SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
142
|
KHERA
|
PB-18-005-039-001/93
(JHAM PUR)
|
2618005000NRG23210620220046334
|
21/06/2022
|
labh singh
|
2618005WL002275
|
labh singh
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
25/06/2022
|
|
2486712143
|
|
BALVIR KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
143
|
KHERA
|
PB-18-005-039-001/97
(JHAM PUR)
|
2618005000NRG23210620220046335
|
21/06/2022
|
Rajinder kaur
|
2618005WL002275
|
Rajinder kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
25/06/2022
|
|
2486712139
|
|
RAJINDER KAUR
|
HDFC BANK LTD(607152)
|
|
144
|
KHERA
|
PB-18-005-039-001/99
(JHAM PUR)
|
2618005000NRG23210620220046336
|
21/06/2022
|
manjit kaur
|
2618005WL002275
|
manjit kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
25/06/2022
|
|
2486712271
|
|
MANJIT KAUR W O JASPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
145
|
KHERA
|
PB-18-005-052-001/106
(MATHI)
|
2618005000NRG23210620220046075
|
21/06/2022
|
Balwinder Kaur
|
2618005WL002257
|
Balwinder Kaur
|
00280
|
SBIN0RRMLGB
|
2256
|
2256
|
Processed
|
25/06/2022
|
|
2486712322
|
|
BALWINDER KAUR W O SEWA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
146
|
KHERA
|
PB-18-005-052-001/107
(MATHI)
|
2618005000NRG23210620220046076
|
21/06/2022
|
Gurdiyal Kaur
|
2618005WL002257
|
Gurdiyal Kaur
|
00280
|
SBIN0RRMLGB
|
2256
|
2256
|
Processed
|
25/06/2022
|
|
2486712323
|
|
GURDIAL KAUR W/O GURDAS SINGH
|
PUNJAB & SIND BANK(607087)
|
|
147
|
KHERA
|
PB-18-005-052-001/108
(MATHI)
|
2618005000NRG23210620220046921
|
21/06/2022
|
Gurmeet Kaur
|
2618005WL002297
|
Gurmeet Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
25/06/2022
|
|
2486712281
|
|
GURMEET KAUR W O GULZAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
148
|
KHERA
|
PB-18-005-052-001/119
(MATHI)
|
2618005000NRG23210620220046077
|
21/06/2022
|
HARJIT KAUR
|
2618005WL002257
|
HARJIT KAUR
|
00280
|
SBIN0RRMLGB
|
2256
|
2256
|
Processed
|
25/06/2022
|
|
2486712327
|
|
HARJIT KAUR W O RAJINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
149
|
KHERA
|
PB-18-005-052-001/123
(MATHI)
|
2618005000NRG23210620220046078
|
21/06/2022
|
Parveen Kaur
|
2618005WL002257
|
Parveen Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
25/06/2022
|
|
2486712337
|
|
PARVEEN KAUR W/O VARINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
150
|
KHERA
|
PB-18-005-052-001/126
(MATHI)
|
2618005000NRG23210620220046922
|
21/06/2022
|
sarbjeet kaur
|
2618005WL002297
|
sarbjeet kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
25/06/2022
|
|
2486712338
|
|
SARABJIT KAUR W/O JASWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
151
|
KHERA
|
PB-18-005-052-001/127
(MATHI)
|
2618005000NRG23210620220046080
|
21/06/2022
|
Barna Ditt
|
2618005WL002257
|
Barna Ditt
|
00280
|
SBIN0RRMLGB
|
2256
|
2256
|
Processed
|
25/06/2022
|
|
2486712324
|
|
BARANADIT WO JAMASS MASHI
|
PUNJAB GRAMIN BANK(607138)
|
|
152
|
KHERA
|
PB-18-005-052-001/143
(MATHI)
|
2618005000NRG23210620220046081
|
21/06/2022
|
geeta rani
|
2618005WL002257
|
geeta rani
|
00280
|
SBIN0RRMLGB
|
2256
|
2256
|
Processed
|
25/06/2022
|
|
2486712336
|
|
GEETA RANI W/O GURMEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
153
|
KHERA
|
PB-18-005-052-001/15
(MATHI)
|
2618005000NRG23210620220046082
|
21/06/2022
|
SWARN KAUR
|
2618005WL002257
|
SWARN KAUR
|
00280
|
SBIN0RRMLGB
|
2256
|
2256
|
Processed
|
25/06/2022
|
|
2486712415
|
|
SWARAN KAUR W/O S LAKHWINDER S
|
PUNJAB GRAMIN BANK(607138)
|
|
154
|
KHERA
|
PB-18-005-052-001/16
(MATHI)
|
2618005000NRG23210620220046924
|
21/06/2022
|
GURMAIL KAUR
|
2618005WL002297
|
GURMAIL KAUR
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
26/06/2022
|
|
2486712414
|
|
GURMAIL KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
155
|
KHERA
|
PB-18-005-052-001/2
(MATHI)
|
2618005000NRG23210620220046928
|
21/06/2022
|
Bhag Singh
|
2618005WL002297
|
Bhag Singh
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
25/06/2022
|
|
2486712272
|
|
BHAG SINGH S O PANJAB SINGH CDPO
|
PUNJAB GRAMIN BANK(607138)
|
|
156
|
KHERA
|
PB-18-005-052-001/22
(MATHI)
|
2618005000NRG23210620220046084
|
21/06/2022
|
KULWANT KAUR
|
2618005WL002257
|
KULWANT KAUR
|
00280
|
SBIN0RRMLGB
|
2256
|
2256
|
Processed
|
26/06/2022
|
|
2486712292
|
|
KULWANT KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
157
|
KHERA
|
PB-18-005-052-001/27
(MATHI)
|
2618005000NRG23210620220046085
|
21/06/2022
|
Sinder Kaur
|
2618005WL002257
|
Sinder Kaur
|
00280
|
SBIN0RRMLGB
|
2256
|
2256
|
Processed
|
25/06/2022
|
|
2486712412
|
|
SINDER KAUR W O S BALBIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
158
|
KHERA
|
PB-18-005-052-001/32
(MATHI)
|
2618005000NRG23210620220046935
|
21/06/2022
|
Charnjit Kaur
|
2618005WL002300
|
Charnjit Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
25/06/2022
|
|
2486712416
|
|
CHARANJIT KAUR W/O S SOM NATH
|
PUNJAB GRAMIN BANK(607138)
|
|
159
|
KHERA
|
PB-18-005-052-001/38
(MATHI)
|
2618005000NRG23210620220046086
|
21/06/2022
|
harjinder kaur
|
2618005WL002257
|
harjinder kaur
|
00280
|
SBIN0RRMLGB
|
2256
|
2256
|
Processed
|
25/06/2022
|
|
2486712313
|
|
HARJINDER KAUR W O JASPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
160
|
KHERA
|
PB-18-005-052-001/77
(MATHI)
|
2618005000NRG23210620220046087
|
21/06/2022
|
HARJIT KAUR
|
2618005WL002257
|
HARJIT KAUR
|
00280
|
SBIN0RRMLGB
|
2256
|
2256
|
Processed
|
25/06/2022
|
|
2486712288
|
|
HARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
161
|
KHERA
|
PB-18-005-052-001/8
(MATHI)
|
2618005000NRG23210620220046938
|
21/06/2022
|
Gurpreet kaur
|
2618005WL002300
|
Gurpreet kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
25/06/2022
|
|
2486712320
|
|
GURPREET KAUR W O JASVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
162
|
KHERA
|
PB-18-005-052-001/83
(MATHI)
|
2618005000NRG23210620220046088
|
21/06/2022
|
JASWINDER KAUR
|
2618005WL002257
|
JASWINDER KAUR
|
00280
|
SBIN0RRMLGB
|
2256
|
2256
|
Processed
|
25/06/2022
|
|
2486712291
|
|
JASPINDER KAUR W O SUKHWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
163
|
KHERA
|
PB-18-005-052-001/87
(MATHI)
|
2618005000NRG23210620220046089
|
21/06/2022
|
KARMJIT KAUR
|
2618005WL002257
|
KARMJIT KAUR
|
00280
|
SBIN0RRMLGB
|
2256
|
2256
|
Processed
|
25/06/2022
|
|
2486712270
|
|
KARAMJIT KAUR W O DALIP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
164
|
KHERA
|
PB-18-005-052-001/89
(MATHI)
|
2618005000NRG23210620220046940
|
21/06/2022
|
kulwinder singh
|
2618005WL002300
|
kulwinder singh
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2486712321
|
|
KULWINDER SINGH SO GULZAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
165
|
KHERA
|
PB-18-005-052-001/95
(MATHI)
|
2618005000NRG23210620220046091
|
21/06/2022
|
MANJIT KAUR
|
2618005WL002257
|
MANJIT KAUR
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2486712290
|
|
MANJIT KAUR
|
IDBI BANK(607095)
|
|
166
|
KHERA
|
PB-18-005-052-001/97
(MATHI)
|
2618005000NRG23210620220046941
|
21/06/2022
|
gurmeet kaur
|
2618005WL002300
|
gurmeet kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
25/06/2022
|
|
2486712314
|
|
GURMEET KAUR W O PRITAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
167
|
KHERA
|
PB-18-005-055-001/84
(MEHDOODAN)
|
2618005000NRG23210620220046376
|
21/06/2022
|
Sukhdev Singh
|
2618005WL002277
|
Sukhdev Singh
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
25/06/2022
|
|
2486712159
|
|
Mr. SUKHDEV SINGH
|
BANK OF MAHARASHTRA(607387)
|
|
168
|
KHERA
|
PB-18-005-071-001/66
(RAJINDER GARH)
|
2618005000NRG23210620220046227
|
21/06/2022
|
Sarfi Yadav
|
2618005WL002265
|
Sarfi Yadav
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
25/06/2022
|
|
2486712294
|
|
SARFI YADAV S O AJAY YADAV
|
PUNJAB GRAMIN BANK(607138)
|
|
169
|
KHERA
|
PB-18-005-071-001/67
(RAJINDER GARH)
|
2618005000NRG23210620220046137
|
21/06/2022
|
Darshan Khan
|
2618005WL002259
|
Darshan Khan
|
00280
|
SBIN0RRMLGB
|
846
|
846
|
Processed
|
25/06/2022
|
|
2486712339
|
|
DARSHAN KHAN
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
170
|
KHERA
|
PB-18-005-081-001/18
(TAJ PURA)
|
2618005000NRG23210620220046104
|
21/06/2022
|
hakam singh
|
2618005WL002258
|
hakam singh
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
25/06/2022
|
|
2486712158
|
|
HAKAM SINGH S O JAGIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
206142
|
206142
|
|
|
|
|
|
|
|
|
171
|
KHERA
|
PB-18-005-071-001/62
(RAJINDER GARH)
|
2618005000NRG23210620220046134
|
21/06/2022
|
Amarjir Kaur
|
2618005WL002259
|
Amarjir Kaur
|
00349
|
PSIB0000217
|
2256
|
2256
|
Processed
|
25/06/2022
|
|
2486712373
|
|
AMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
172
|
KHERA
|
PB-18-005-084-001/10
(KHAN PUR)
|
2618005000NRG23210620220046337
|
21/06/2022
|
Sheela Devi
|
2618005WL002276
|
Sheela Devi
|
00349
|
PSIB0000217
|
2256
|
2256
|
Processed
|
25/06/2022
|
|
2486712366
|
|
SHELA DEVI W/O KARNAIL SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
173
|
KHERA
|
PB-18-005-084-001/19
(KHAN PUR)
|
2618005000NRG23210620220046340
|
21/06/2022
|
jagir kaur
|
2618005WL002276
|
jagir kaur
|
00349
|
PSIB0000217
|
2256
|
2256
|
Processed
|
25/06/2022
|
|
2486712368
|
|
JAGIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
174
|
KHERA
|
PB-18-005-084-001/32
(KHAN PUR)
|
2618005000NRG23210620220046341
|
21/06/2022
|
gurnam singh
|
2618005WL002276
|
gurnam singh
|
00349
|
PSIB0000217
|
2256
|
2256
|
Processed
|
25/06/2022
|
|
2486712367
|
|
GURNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
175
|
KHERA
|
PB-18-005-084-001/35
(KHAN PUR)
|
2618005000NRG23210620220046342
|
21/06/2022
|
KARNAIL KAUR
|
2618005WL002276
|
KARNAIL KAUR
|
00349
|
PSIB0000217
|
2256
|
2256
|
Processed
|
25/06/2022
|
|
2486712371
|
|
KARNAIL KAUR W/O DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
176
|
KHERA
|
PB-18-005-084-001/37
(KHAN PUR)
|
2618005000NRG23210620220046343
|
21/06/2022
|
GURMEET KAUR
|
2618005WL002276
|
GURMEET KAUR
|
00349
|
PSIB0000217
|
2256
|
2256
|
Processed
|
25/06/2022
|
|
2486712370
|
|
GURMEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
177
|
KHERA
|
PB-18-005-084-001/5
(KHAN PUR)
|
2618005000NRG23210620220046344
|
21/06/2022
|
Surinder Kaur
|
2618005WL002276
|
Surinder Kaur
|
00349
|
PSIB0000217
|
2256
|
2256
|
Processed
|
25/06/2022
|
|
2486712369
|
|
SURINDER KAUR W/O KARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
178
|
KHERA
|
PB-18-005-084-001/54
(KHAN PUR)
|
2618005000NRG23210620220046348
|
21/06/2022
|
Bhupinder Kaur
|
2618005WL002276
|
Bhupinder Kaur
|
00349
|
PSIB0000217
|
1974
|
1974
|
Processed
|
25/06/2022
|
|
2486712372
|
|
BHUPINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
179
|
KHERA
|
PB-18-005-084-001/60
(KHAN PUR)
|
2618005000NRG23210620220046349
|
21/06/2022
|
Sharma Singh
|
2618005WL002276
|
Sharma Singh
|
00349
|
PSIB0000217
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2486712374
|
|
SHARMA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
180
|
KHERA
|
PB-18-005-084-001/69
(KHAN PUR)
|
2618005000NRG23210620220046351
|
21/06/2022
|
Surjeet Kaur
|
2618005WL002276
|
Surjeet Kaur
|
00349
|
PSIB0000217
|
2256
|
2256
|
Processed
|
25/06/2022
|
|
2486712375
|
|
SURJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21432
|
21432
|
|
|
|
|
|
|
|
|
181
|
KHERA
|
PB-18-005-025-001/38
(DANGERIAN)
|
2618005000NRG23210620220046289
|
21/06/2022
|
Mejar Singh
|
2618005WL002270
|
Mejar Singh
|
00349
|
PSIB0021161
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2486712399
|
|
MAJOR SINGH S O DALEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
182
|
KHERA
|
PB-18-005-058-001/32
(NIAMUN MAJRA)
|
2618005000NRG23210620220046189
|
21/06/2022
|
PARAMJIT KAUR
|
2618005WL002262
|
PARAMJIT KAUR
|
00349
|
PSIB0021161
|
1128
|
1128
|
Rejected
|
25/06/2022
|
|
2486712392
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
183
|
KHERA
|
PB-18-005-058-001/37
(NIAMUN MAJRA)
|
2618005000NRG23210620220046192
|
21/06/2022
|
Rajwinder Kaur
|
2618005WL002262
|
Rajwinder Kaur
|
00349
|
PSIB0021161
|
2538
|
2538
|
Processed
|
25/06/2022
|
|
2486712391
|
|
RAJVINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
184
|
KHERA
|
PB-18-005-058-001/41
(NIAMUN MAJRA)
|
2618005000NRG23210620220046194
|
21/06/2022
|
Jaspal Kaur
|
2618005WL002262
|
Jaspal Kaur
|
00349
|
PSIB0021161
|
1974
|
1974
|
Processed
|
25/06/2022
|
|
2486712397
|
|
JASPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
185
|
KHERA
|
PB-18-005-058-001/43
(NIAMUN MAJRA)
|
2618005000NRG23210620220046196
|
21/06/2022
|
jindo devi
|
2618005WL002262
|
jindo devi
|
00349
|
PSIB0021161
|
2538
|
2538
|
Processed
|
25/06/2022
|
|
2486712393
|
|
JINDO DEVI WO BALI RAM
|
PUNJAB & SIND BANK(607087)
|
|
186
|
KHERA
|
PB-18-005-058-001/45
(NIAMUN MAJRA)
|
2618005000NRG23210620220046197
|
21/06/2022
|
Babli Devi
|
2618005WL002262
|
Babli Devi
|
00349
|
PSIB0021161
|
2538
|
2538
|
Processed
|
25/06/2022
|
|
2486712394
|
|
BABLI DEVI WO JASVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
187
|
KHERA
|
PB-18-005-058-001/47
(NIAMUN MAJRA)
|
2618005000NRG23210620220046198
|
21/06/2022
|
Shakuntla Devi
|
2618005WL002262
|
Shakuntla Devi
|
00349
|
PSIB0021161
|
2538
|
2538
|
Processed
|
25/06/2022
|
|
2486712398
|
|
SHAKUNTLA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
188
|
KHERA
|
PB-18-005-058-001/48
(NIAMUN MAJRA)
|
2618005000NRG23210620220046199
|
21/06/2022
|
Roshma Rani
|
2618005WL002262
|
Roshma Rani
|
00349
|
PSIB0021161
|
2256
|
2256
|
Processed
|
25/06/2022
|
|
2486712395
|
|
ROSHMA RANI WO OM PARKASH
|
PUNJAB & SIND BANK(607087)
|
|
189
|
KHERA
|
PB-18-005-058-001/50
(NIAMUN MAJRA)
|
2618005000NRG23210620220046201
|
21/06/2022
|
Sunita Devi
|
2618005WL002262
|
Sunita Devi
|
00349
|
PSIB0021161
|
2538
|
2538
|
Processed
|
25/06/2022
|
|
2486712396
|
|
SUNITA DEVI WO SURJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19176
|
19176
|
|
|
|
|
|
|
|
|
190
|
KHERA
|
PB-18-005-014-001/6
(BALAHRA)
|
2618005000NRG23210620220046414
|
21/06/2022
|
Ujjgar Singh
|
2618005WL002279
|
Ujjgar Singh
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
25/06/2022
|
|
2486712273
|
|
UJAGAR SINGH S O JATI RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
191
|
KHERA
|
PB-18-005-014-001/9
(BALAHRA)
|
2618005000NRG23210620220046044
|
21/06/2022
|
Parmjeet Kaur
|
2618005WL002249
|
Parmjeet Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
25/06/2022
|
|
2486712341
|
|
PARAMJEET KAUR
|
BANK OF BARODA(606985)
|
|
192
|
KHERA
|
PB-18-005-035-001/9
(HANSALI)
|
2618005000NRG23210620220046395
|
21/06/2022
|
Sukhwinder Kaur
|
2618005WL002278
|
Sukhwinder Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
25/06/2022
|
|
2486712331
|
|
SUKHWINDER KAUR W O AMRJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
193
|
KHERA
|
PB-18-005-081-001/13
(TAJ PURA)
|
2618005000NRG23210620220046100
|
21/06/2022
|
Gurjit Kaur
|
2618005WL002258
|
Gurjit Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Rejected
|
25/06/2022
|
|
2486712289
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8178
|
8178
|
|
|
|
|
|
|
|
|
194
|
KHERA
|
PB-18-005-067-001/5
(RANDHAWA)
|
2618005000NRG23210620220046445
|
21/06/2022
|
Gurmukh Singh
|
2618005WL002281
|
Gurmukh Singh
|
00354
|
PUNB0042800
|
2256
|
2256
|
Processed
|
26/06/2022
|
|
2486712376
|
|
GURMUKH SINGH S/O SH JAGGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
195
|
KHERA
|
PB-18-005-032-001/39
(GHEL)
|
2618005000NRG23210620220046051
|
21/06/2022
|
Bhajan Singh
|
2618005WL002252
|
Bhajan Singh
|
00354
|
PUNB0059800
|
1974
|
1974
|
Processed
|
26/06/2022
|
|
2486712383
|
|
BHAJAN SINGH & CDPO
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
KHERA
|
PB-18-005-032-001/79
(GHEL)
|
2618005000NRG23210620220046052
|
21/06/2022
|
charnjit kaur
|
2618005WL002252
|
charnjit kaur
|
00354
|
PUNB0059800
|
1974
|
1974
|
Processed
|
25/06/2022
|
|
2486712382
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
197
|
KHERA
|
PB-18-005-057-001/11
(NANDIALI)
|
2618005000NRG23210620220046896
|
21/06/2022
|
jatinder singh
|
2618005WL002296
|
jatinder singh
|
00354
|
PUNB0059800
|
1692
|
1692
|
Processed
|
26/06/2022
|
|
2486712378
|
|
JATINDER KAUR W/O SH AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
KHERA
|
PB-18-005-057-001/6
(NANDIALI)
|
2618005000NRG23210620220046902
|
21/06/2022
|
Narian Singh
|
2618005WL002296
|
Narian Singh
|
00354
|
PUNB0059800
|
1974
|
1974
|
Processed
|
26/06/2022
|
|
2486712380
|
|
NARIAN SINGH S/O BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
199
|
KHERA
|
PB-18-005-058-001/24
(NIAMUN MAJRA)
|
2618005000NRG23210620220046183
|
21/06/2022
|
dasi devi
|
2618005WL002262
|
dasi devi
|
00354
|
PUNB0059800
|
2538
|
2538
|
Processed
|
26/06/2022
|
|
2486712386
|
|
DASI DEVI WO OM PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
KHERA
|
PB-18-005-058-001/27
(NIAMUN MAJRA)
|
2618005000NRG23210620220046185
|
21/06/2022
|
babli devi
|
2618005WL002262
|
babli devi
|
00354
|
PUNB0059800
|
2538
|
2538
|
Processed
|
26/06/2022
|
|
2486712387
|
|
BABLI DEVI WO AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
201
|
KHERA
|
PB-18-005-058-001/30
(NIAMUN MAJRA)
|
2618005000NRG23210620220046187
|
21/06/2022
|
sunita devi
|
2618005WL002262
|
sunita devi
|
00354
|
PUNB0059800
|
2538
|
2538
|
Processed
|
25/06/2022
|
|
2486712389
|
|
MRS SUNITA DEVI WO SURJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
202
|
KHERA
|
PB-18-005-058-001/34
(NIAMUN MAJRA)
|
2618005000NRG23210620220046190
|
21/06/2022
|
BALOCHI DEVI
|
2618005WL002262
|
BALOCHI DEVI
|
00354
|
PUNB0059800
|
2538
|
2538
|
Processed
|
26/06/2022
|
|
2486712388
|
|
BALOCHA DEVI WO MUNDRI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
203
|
KHERA
|
PB-18-005-058-001/35
(NIAMUN MAJRA)
|
2618005000NRG23210620220046191
|
21/06/2022
|
SUKHWINDER KAUR
|
2618005WL002262
|
SUKHWINDER KAUR
|
00354
|
PUNB0059800
|
2538
|
2538
|
Processed
|
26/06/2022
|
|
2486712385
|
|
SUKHWINDER KAUR WO AMARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
204
|
KHERA
|
PB-18-005-058-001/40
(NIAMUN MAJRA)
|
2618005000NRG23210620220046193
|
21/06/2022
|
Manjit Kaur
|
2618005WL002262
|
Manjit Kaur
|
00354
|
PUNB0059800
|
2256
|
2256
|
Processed
|
26/06/2022
|
|
2486712384
|
|
MANJIT KAUR W/O JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
205
|
KHERA
|
PB-18-005-058-001/42
(NIAMUN MAJRA)
|
2618005000NRG23210620220046195
|
21/06/2022
|
deepo devi
|
2618005WL002262
|
deepo devi
|
00354
|
PUNB0059800
|
2538
|
2538
|
Processed
|
25/06/2022
|
|
2486712379
|
|
DEEPO DEVI
|
PUNJAB & SIND BANK(607087)
|
|
206
|
KHERA
|
PB-18-005-084-001/61
(KHAN PUR)
|
2618005000NRG23210620220046350
|
21/06/2022
|
Sher Singh
|
2618005WL002276
|
Sher Singh
|
00354
|
PUNB0059800
|
564
|
564
|
Processed
|
26/06/2022
|
|
2486712381
|
|
SHER SINGH SO CHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25662
|
25662
|
|
|
|
|
|
|
|
|
207
|
KHERA
|
PB-18-005-013-001/135
(BALAHRI KALAN)
|
2618005000NRG23210620220046421
|
21/06/2022
|
MANJIT KAUR
|
2618005WL002280
|
MANJIT KAUR
|
00354
|
PUNB0064510
|
1974
|
1974
|
Processed
|
26/06/2022
|
|
2486712377
|
|
MANJEET KAUR W/O LATE SH. KALA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
208
|
KHERA
|
PB-18-005-021-001/55
(CHUNNI KHURD)
|
2618005000NRG23210620220046276
|
21/06/2022
|
Sandip Kaur
|
2618005WL002269
|
Sandip Kaur
|
00354
|
PUNB0064510
|
2256
|
2256
|
Processed
|
26/06/2022
|
|
2486712403
|
|
SANDIP KAUR WO BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
209
|
KHERA
|
PB-18-005-033-001/29
(HARNA)
|
2618005000NRG23210620220046321
|
21/06/2022
|
amarjit singh
|
2618005WL002274
|
amarjit singh
|
00354
|
PUNB0128000
|
2256
|
2256
|
Processed
|
25/06/2022
|
|
2486712400
|
|
MR GURDIAL CHAND
|
STATE BANK OF INDIA(508548)
|
|
210
|
KHERA
|
PB-18-005-066-001/41
(PATARSI KHURD)
|
2618005000NRG23210620220046154
|
21/06/2022
|
Rani
|
2618005WL002260
|
Rani
|
00354
|
PUNB0128000
|
2256
|
2256
|
Processed
|
25/06/2022
|
|
2486712401
|
|
RANI W/O BALVINDER SINGH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
211
|
KHERA
|
PB-18-005-013-002/203
(BALAHRI KALAN)
|
2618005000NRG23210620220046423
|
21/06/2022
|
Miku
|
2618005WL002280
|
Miku
|
00354
|
PUNB0137710
|
1974
|
1974
|
Processed
|
26/06/2022
|
|
2486712402
|
|
MIKU WO MEWA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
212
|
KHERA
|
PB-18-005-022-001/230
(CHUNNI KALAN)
|
2618005000NRG23210620220046274
|
21/06/2022
|
Kuldeep Kaur
|
2618005WL002268
|
Kuldeep Kaur
|
00354
|
PUNB0137710
|
2256
|
2256
|
Processed
|
25/06/2022
|
|
2486712404
|
|
KULDEEP KAUR W/O PARWINDER SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
213
|
KHERA
|
PB-18-005-022-001/118
(CHUNNI KALAN)
|
2618005000NRG23210620220046273
|
21/06/2022
|
LABH SINGH
|
2618005WL002268
|
LABH SINGH
|
00415
|
SBIN0050131
|
2256
|
2256
|
Processed
|
25/06/2022
|
|
2486712196
|
|
LABH SINGH
|
CANARA BANK(508532)
|
|
214
|
KHERA
|
PB-18-005-055-001/82
(MEHDOODAN)
|
2618005000NRG23210620220046374
|
21/06/2022
|
Jaswinder Kaur
|
2618005WL002277
|
Jaswinder Kaur
|
00415
|
SBIN0050131
|
1974
|
1974
|
Processed
|
25/06/2022
|
|
2486712198
|
|
Mrs. JASWINDER KAUR WO SUKHDEV SINGH
|
BANK OF MAHARASHTRA(607387)
|
|
215
|
KHERA
|
PB-18-005-081-001/16
(TAJ PURA)
|
2618005000NRG23210620220046102
|
21/06/2022
|
Suneeta Rani
|
2618005WL002258
|
Suneeta Rani
|
00415
|
SBIN0050131
|
1974
|
1974
|
Processed
|
25/06/2022
|
|
2486712246
|
|
MRS SUNITA RANI
|
STATE BANK OF INDIA(508548)
|
|
216
|
KHERA
|
PB-18-005-081-001/32
(TAJ PURA)
|
2618005000NRG23210620220046105
|
21/06/2022
|
Manjit Kaur
|
2618005WL002258
|
Manjit Kaur
|
00415
|
SBIN0050131
|
1974
|
1974
|
Processed
|
25/06/2022
|
|
2486712247
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
217
|
KHERA
|
PB-18-005-081-001/35
(TAJ PURA)
|
2618005000NRG23210620220046106
|
21/06/2022
|
usha rani
|
2618005WL002258
|
usha rani
|
00415
|
SBIN0050131
|
1974
|
1974
|
Processed
|
25/06/2022
|
|
2486712248
|
|
MRS USHA RANI
|
STATE BANK OF INDIA(508548)
|
|
218
|
KHERA
|
PB-18-005-081-001/36
(TAJ PURA)
|
2618005000NRG23210620220046107
|
21/06/2022
|
Dayal Kaur
|
2618005WL002258
|
Dayal Kaur
|
00415
|
SBIN0050131
|
1974
|
1974
|
Processed
|
25/06/2022
|
|
2486712197
|
|
MRS GURDIAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
219
|
KHERA
|
PB-18-005-081-001/42
(TAJ PURA)
|
2618005000NRG23210620220046108
|
21/06/2022
|
Binder Kaur
|
2618005WL002258
|
Binder Kaur
|
00415
|
SBIN0050131
|
1974
|
1974
|
Processed
|
25/06/2022
|
|
2486712231
|
|
MRS BINDER KAUR WO JAGTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
220
|
KHERA
|
PB-18-005-081-001/45
(TAJ PURA)
|
2618005000NRG23210620220046109
|
21/06/2022
|
kuldeep kaur
|
2618005WL002258
|
kuldeep kaur
|
00415
|
SBIN0050131
|
1974
|
1974
|
Processed
|
25/06/2022
|
|
2486712255
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
221
|
KHERA
|
PB-18-005-081-001/54
(TAJ PURA)
|
2618005000NRG23210620220046111
|
21/06/2022
|
Gurdev Kaur
|
2618005WL002258
|
Gurdev Kaur
|
00415
|
SBIN0050131
|
1974
|
1974
|
Processed
|
25/06/2022
|
|
2486712211
|
|
MRS GURDEV KAUR CDPO KHERA
|
STATE BANK OF INDIA(508548)
|
|
222
|
KHERA
|
PB-18-005-081-001/55
(TAJ PURA)
|
2618005000NRG23210620220046112
|
21/06/2022
|
Jasvir Kaur
|
2618005WL002258
|
Jasvir Kaur
|
00415
|
SBIN0050131
|
1974
|
1974
|
Processed
|
25/06/2022
|
|
2486712245
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
223
|
KHERA
|
PB-18-005-081-001/82
(TAJ PURA)
|
2618005000NRG23210620220046117
|
21/06/2022
|
AMARJIT KAUR
|
2618005WL002258
|
AMARJIT KAUR
|
00415
|
SBIN0050131
|
1974
|
1974
|
Processed
|
25/06/2022
|
|
2486712259
|
|
MRS AMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
224
|
KHERA
|
PB-18-005-081-001/85
(TAJ PURA)
|
2618005000NRG23210620220046118
|
21/06/2022
|
Akwinder Kaur
|
2618005WL002258
|
Akwinder Kaur
|
00415
|
SBIN0050131
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2486712261
|
|
MRS AKWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23688
|
23688
|
|
|
|
|
|
|
|
|
225
|
KHERA
|
PB-18-005-004-001/11
(BHAINI KALAN)
|
2618005000NRG23210620220046678
|
21/06/2022
|
Raj Kaur
|
2618005WL002291
|
Raj Kaur
|
00415
|
SBIN0050413
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2486712214
|
|
MRS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
226
|
KHERA
|
PB-18-005-004-001/12
(BHAINI KALAN)
|
2618005000NRG23210620220046679
|
21/06/2022
|
Darshan Kaur
|
2618005WL002291
|
Darshan Kaur
|
00415
|
SBIN0050413
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2486712215
|
|
MRS DARSHAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
227
|
KHERA
|
PB-18-005-004-001/15
(BHAINI KALAN)
|
2618005000NRG23210620220046680
|
21/06/2022
|
Jaspal Kaur
|
2618005WL002291
|
Jaspal Kaur
|
00415
|
SBIN0050413
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2486712217
|
|
MR JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
228
|
KHERA
|
PB-18-005-004-001/16
(BHAINI KALAN)
|
2618005000NRG23210620220046681
|
21/06/2022
|
Sukhjit Singh
|
2618005WL002291
|
Sukhjit Singh
|
00415
|
SBIN0050413
|
1410
|
1410
|
Processed
|
26/06/2022
|
|
2486712216
|
|
SUKHJEET SINGH SO SARBJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
229
|
KHERA
|
PB-18-005-004-001/20
(BHAINI KALAN)
|
2618005000NRG23210620220046684
|
21/06/2022
|
Kamaljit Kaur
|
2618005WL002291
|
Kamaljit Kaur
|
00415
|
SBIN0050413
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2486712218
|
|
MRS KAMALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
230
|
KHERA
|
PB-18-005-004-001/21
(BHAINI KALAN)
|
2618005000NRG23210620220046685
|
21/06/2022
|
Balwant Kaur
|
2618005WL002291
|
Balwant Kaur
|
00415
|
SBIN0050413
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2486712219
|
|
MRS BALWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
231
|
KHERA
|
PB-18-005-004-001/240
(BHAINI KALAN)
|
2618005000NRG23210620220046686
|
21/06/2022
|
Charanjeet Kaur
|
2618005WL002291
|
Charanjeet Kaur
|
00415
|
SBIN0050413
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2486712263
|
|
MRS CHARANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
232
|
KHERA
|
PB-18-005-004-001/243
(BHAINI KALAN)
|
2618005000NRG23210620220046687
|
21/06/2022
|
Harbans Kaur
|
2618005WL002291
|
Harbans Kaur
|
00415
|
SBIN0050413
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2486712205
|
|
MRS HARBANS KAUR PLA NO 33113 DSSO FGS
|
STATE BANK OF INDIA(508548)
|
|
233
|
KHERA
|
PB-18-005-004-001/39
(BHAINI KALAN)
|
2618005000NRG23210620220046695
|
21/06/2022
|
Kulwant kaur
|
2618005WL002291
|
Kulwant kaur
|
00415
|
SBIN0050413
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2486712221
|
|
MRS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
234
|
KHERA
|
PB-18-005-004-001/40
(BHAINI KALAN)
|
2618005000NRG23210620220046659
|
21/06/2022
|
Balwinder kaur
|
2618005WL002290
|
Balwinder kaur
|
00415
|
SBIN0050413
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2486712223
|
|
MRS BALVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
235
|
KHERA
|
PB-18-005-004-001/43
(BHAINI KALAN)
|
2618005000NRG23210620220046660
|
21/06/2022
|
CHARANJIT KAUR
|
2618005WL002290
|
CHARANJIT KAUR
|
00415
|
SBIN0050413
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2486712222
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
236
|
KHERA
|
PB-18-005-004-001/44
(BHAINI KALAN)
|
2618005000NRG23210620220046661
|
21/06/2022
|
Charnjit kaur
|
2618005WL002290
|
Charnjit kaur
|
00415
|
SBIN0050413
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2486712229
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
237
|
KHERA
|
PB-18-005-004-001/48
(BHAINI KALAN)
|
2618005000NRG23210620220046662
|
21/06/2022
|
Parmjit kaur
|
2618005WL002290
|
Parmjit kaur
|
00415
|
SBIN0050413
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2486712224
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
238
|
KHERA
|
PB-18-005-004-001/5
(BHAINI KALAN)
|
2618005000NRG23210620220046664
|
21/06/2022
|
Manpreet Kaur
|
2618005WL002290
|
Manpreet Kaur
|
00415
|
SBIN0050413
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2486712258
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
239
|
KHERA
|
PB-18-005-004-001/62
(BHAINI KALAN)
|
2618005000NRG23210620220046666
|
21/06/2022
|
karamjit kaur
|
2618005WL002290
|
karamjit kaur
|
00415
|
SBIN0050413
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2486712220
|
|
MRS KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
240
|
KHERA
|
PB-18-005-004-001/7
(BHAINI KALAN)
|
2618005000NRG23210620220046667
|
21/06/2022
|
Ajaib Singh
|
2618005WL002290
|
Ajaib Singh
|
00415
|
SBIN0050413
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2486712213
|
|
MR AJAIB SINGH SO SOUN SINGH
|
STATE BANK OF INDIA(508548)
|
|
241
|
KHERA
|
PB-18-005-004-001/71
(BHAINI KALAN)
|
2618005000NRG23210620220046668
|
21/06/2022
|
jaswinder kaur
|
2618005WL002290
|
jaswinder kaur
|
00415
|
SBIN0050413
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2486712237
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
242
|
KHERA
|
PB-18-005-004-001/72
(BHAINI KALAN)
|
2618005000NRG23210620220046669
|
21/06/2022
|
manjit kaur
|
2618005WL002290
|
manjit kaur
|
00415
|
SBIN0050413
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2486712254
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
243
|
KHERA
|
PB-18-005-004-001/74
(BHAINI KALAN)
|
2618005000NRG23210620220046670
|
21/06/2022
|
amrik singh
|
2618005WL002290
|
amrik singh
|
00415
|
SBIN0050413
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2486712199
|
|
MR AMRIK SINGH
|
STATE BANK OF INDIA(508548)
|
|
244
|
KHERA
|
PB-18-005-004-001/74
(BHAINI KALAN)
|
2618005000NRG23210620220046671
|
21/06/2022
|
JASVIR KAUR
|
2618005WL002290
|
JASVIR KAUR
|
00415
|
SBIN0050413
|
846
|
846
|
Processed
|
25/06/2022
|
|
2486712253
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
245
|
KHERA
|
PB-18-005-004-001/78
(BHAINI KALAN)
|
2618005000NRG23210620220046672
|
21/06/2022
|
jaswinder kaur
|
2618005WL002290
|
jaswinder kaur
|
00415
|
SBIN0050413
|
1410
|
1410
|
Processed
|
26/06/2022
|
|
2486712238
|
|
JASWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
246
|
KHERA
|
PB-18-005-004-001/79
(BHAINI KALAN)
|
2618005000NRG23210620220046673
|
21/06/2022
|
KULVIR KAUR
|
2618005WL002290
|
KULVIR KAUR
|
00415
|
SBIN0050413
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2486712239
|
|
MISS MANJEET KAUR UGS KULVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
247
|
KHERA
|
PB-18-005-004-001/80
(BHAINI KALAN)
|
2618005000NRG23210620220046674
|
21/06/2022
|
JASPAL KAUR
|
2618005WL002290
|
JASPAL KAUR
|
00415
|
SBIN0050413
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2486712252
|
|
MRS JASPAL KAUR WO RANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
248
|
KHERA
|
PB-18-005-004-001/85
(BHAINI KALAN)
|
2618005000NRG23210620220046677
|
21/06/2022
|
GURPREET KAUR
|
2618005WL002290
|
GURPREET KAUR
|
00415
|
SBIN0050413
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2486712249
|
|
MRS GURPREET KAUR WO DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
249
|
KHERA
|
PB-18-005-004-001/87
(BHAINI KALAN)
|
2618005000NRG23210620220046654
|
21/06/2022
|
Kamaljit
|
2618005WL002289
|
Kamaljit
|
00415
|
SBIN0050413
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2486712257
|
|
MRS KAMALJEET WO RAJINDERPAL
|
STATE BANK OF INDIA(508548)
|
|
250
|
KHERA
|
PB-18-005-004-001/9
(BHAINI KALAN)
|
2618005000NRG23210620220046655
|
21/06/2022
|
Malkeet Kaur
|
2618005WL002289
|
Malkeet Kaur
|
00415
|
SBIN0050413
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2486712256
|
|
MRS MALKIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
251
|
KHERA
|
PB-18-005-004-001/92
(BHAINI KALAN)
|
2618005000NRG23210620220046656
|
21/06/2022
|
Jaspreet Kaur
|
2618005WL002289
|
Jaspreet Kaur
|
00415
|
SBIN0050413
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2486712201
|
|
MRS JASPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
252
|
KHERA
|
PB-18-005-004-001/96
(BHAINI KALAN)
|
2618005000NRG23210620220046658
|
21/06/2022
|
Bhupinder Kaur
|
2618005WL002289
|
Bhupinder Kaur
|
00415
|
SBIN0050413
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2486712260
|
|
MRS BHUPINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
253
|
KHERA
|
PB-18-005-025-001/12
(DANGERIAN)
|
2618005000NRG23210620220046279
|
21/06/2022
|
Ajaib Kaur
|
2618005WL002270
|
Ajaib Kaur
|
00415
|
SBIN0050413
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2486712233
|
|
AJAIB KAUR W O PARKASH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
254
|
KHERA
|
PB-18-005-025-001/96
(DANGERIAN)
|
2618005000NRG23210620220046306
|
21/06/2022
|
Gurcharn Singh
|
2618005WL002270
|
Gurcharn Singh
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
25/06/2022
|
|
2486712240
|
|
GURCHARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
255
|
KHERA
|
PB-18-005-033-001/71
(HARNA)
|
2618005000NRG23210620220046323
|
21/06/2022
|
Jang Singh
|
2618005WL002274
|
Jang Singh
|
00415
|
SBIN0050413
|
2256
|
2256
|
Processed
|
25/06/2022
|
|
2486712262
|
|
MR JANG SINGH
|
STATE BANK OF INDIA(508548)
|
|
256
|
KHERA
|
PB-18-005-033-001/75
(HARNA)
|
2618005000NRG23210620220046324
|
21/06/2022
|
Kesar Singh
|
2618005WL002274
|
Kesar Singh
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
25/06/2022
|
|
2486712209
|
|
MR KESAR SINGH PLA4311 DSSO FGS
|
STATE BANK OF INDIA(508548)
|
|
257
|
KHERA
|
PB-18-005-062-001/15
(PATARSI KALAN)
|
2618005000NRG23210620220046164
|
21/06/2022
|
LAJO
|
2618005WL002261
|
LAJO
|
00415
|
SBIN0050413
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2486712232
|
|
MRS LAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
258
|
KHERA
|
PB-18-005-062-001/16
(PATARSI KALAN)
|
2618005000NRG23210620220046165
|
21/06/2022
|
Nahar Singh
|
2618005WL002261
|
Nahar Singh
|
00415
|
SBIN0050413
|
2256
|
2256
|
Processed
|
25/06/2022
|
|
2486712244
|
|
NAHAR SINGH & KARMJIT KAUR
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
259
|
KHERA
|
PB-18-005-062-001/22
(PATARSI KALAN)
|
2618005000NRG23210620220046167
|
21/06/2022
|
SHER KAUR
|
2618005WL002261
|
SHER KAUR
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
25/06/2022
|
|
2486712228
|
|
MRS SAMSER KAUR
|
STATE BANK OF INDIA(508548)
|
|
260
|
KHERA
|
PB-18-005-062-001/25
(PATARSI KALAN)
|
2618005000NRG23210620220046168
|
21/06/2022
|
Joginder kaur
|
2618005WL002261
|
Joginder kaur
|
00415
|
SBIN0050413
|
846
|
846
|
Processed
|
25/06/2022
|
|
2486712225
|
|
MRS JOGINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
261
|
KHERA
|
PB-18-005-062-001/29
(PATARSI KALAN)
|
2618005000NRG23210620220046169
|
21/06/2022
|
HARWINDER SINGH
|
2618005WL002261
|
HARWINDER SINGH
|
00415
|
SBIN0050413
|
2256
|
2256
|
Processed
|
25/06/2022
|
|
2486712243
|
|
MR HARVINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
262
|
KHERA
|
PB-18-005-062-001/37
(PATARSI KALAN)
|
2618005000NRG23210620220046170
|
21/06/2022
|
Jaswinder kaur
|
2618005WL002261
|
Jaswinder kaur
|
00415
|
SBIN0050413
|
2256
|
2256
|
Processed
|
25/06/2022
|
|
2486712227
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
263
|
KHERA
|
PB-18-005-062-001/45
(PATARSI KALAN)
|
2618005000NRG23210620220046173
|
21/06/2022
|
HARMESH KAUR
|
2618005WL002261
|
HARMESH KAUR
|
00415
|
SBIN0050413
|
2256
|
2256
|
Processed
|
25/06/2022
|
|
2486712242
|
|
HARMESH KAUR W/O GURMUKH SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
264
|
KHERA
|
PB-18-005-062-001/48
(PATARSI KALAN)
|
2618005000NRG23210620220046174
|
21/06/2022
|
bimla davi
|
2618005WL002261
|
bimla davi
|
00415
|
SBIN0050413
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2486712226
|
|
MRS BIMLA RANI
|
STATE BANK OF INDIA(508548)
|
|
265
|
KHERA
|
PB-18-005-062-001/53
(PATARSI KALAN)
|
2618005000NRG23210620220046175
|
21/06/2022
|
Sukhwinder kaur
|
2618005WL002261
|
Sukhwinder kaur
|
00415
|
SBIN0050413
|
2256
|
2256
|
Processed
|
25/06/2022
|
|
2486712269
|
|
MRS SUKHVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
266
|
KHERA
|
PB-18-005-062-001/54
(PATARSI KALAN)
|
2618005000NRG23210620220046176
|
21/06/2022
|
Parmila Devi
|
2618005WL002261
|
Parmila Devi
|
00415
|
SBIN0050413
|
2256
|
2256
|
Processed
|
25/06/2022
|
|
2486712267
|
|
MRS PRAMIILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
267
|
KHERA
|
PB-18-005-062-001/57
(PATARSI KALAN)
|
2618005000NRG23210620220046073
|
21/06/2022
|
Manpreet singh
|
2618005WL002256
|
Manpreet singh
|
00415
|
SBIN0050413
|
2256
|
2256
|
Processed
|
25/06/2022
|
|
2486712236
|
|
MR MANPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
268
|
KHERA
|
PB-18-005-062-001/59
(PATARSI KALAN)
|
2618005000NRG23210620220046177
|
21/06/2022
|
Kamaleet Kaur
|
2618005WL002261
|
Kamaleet Kaur
|
00415
|
SBIN0050413
|
2256
|
2256
|
Processed
|
25/06/2022
|
|
2486712181
|
|
MRS KAMALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
269
|
KHERA
|
PB-18-005-062-001/7
(PATARSI KALAN)
|
2618005000NRG23210620220046179
|
21/06/2022
|
SURJIT KAUR
|
2618005WL002261
|
SURJIT KAUR
|
00415
|
SBIN0050413
|
2256
|
2256
|
Processed
|
25/06/2022
|
|
2486712241
|
|
SURJIT KAUR W/O NASIB SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
270
|
KHERA
|
PB-18-005-066-001/14
(PATARSI KHURD)
|
2618005000NRG23210620220046145
|
21/06/2022
|
Darshan Singh
|
2618005WL002260
|
Darshan Singh
|
00415
|
SBIN0050413
|
2256
|
2256
|
Processed
|
25/06/2022
|
|
2486712234
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
271
|
KHERA
|
PB-18-005-066-001/17
(PATARSI KHURD)
|
2618005000NRG23210620220046146
|
21/06/2022
|
Gurcharn Kaur
|
2618005WL002260
|
Gurcharn Kaur
|
00415
|
SBIN0050413
|
2256
|
2256
|
Processed
|
25/06/2022
|
|
2486712207
|
|
MRS GURCHARAN KAUR PLA33104 DSSO FGS
|
STATE BANK OF INDIA(508548)
|
|
272
|
KHERA
|
PB-18-005-066-001/27
(PATARSI KHURD)
|
2618005000NRG23210620220046150
|
21/06/2022
|
Bhinder Kaur
|
2618005WL002260
|
Bhinder Kaur
|
00415
|
SBIN0050413
|
2256
|
2256
|
Processed
|
25/06/2022
|
|
2486712208
|
|
MRS BINDER KAUR PLA33351 DSSO FGS
|
STATE BANK OF INDIA(508548)
|
|
273
|
KHERA
|
PB-18-005-066-001/49
(PATARSI KHURD)
|
2618005000NRG23210620220046157
|
21/06/2022
|
Bant Kaur
|
2618005WL002260
|
Bant Kaur
|
00415
|
SBIN0050413
|
2256
|
2256
|
Processed
|
25/06/2022
|
|
2486712212
|
|
BANT KAUR
|
AXIS BANK(607153)
|
|
274
|
KHERA
|
PB-18-005-066-001/50
(PATARSI KHURD)
|
2618005000NRG23210620220046158
|
21/06/2022
|
Labh Singh
|
2618005WL002260
|
Labh Singh
|
00415
|
SBIN0050413
|
2256
|
2256
|
Processed
|
25/06/2022
|
|
2486712210
|
|
MR LABH SINGH PLA NO 739 DSSO FGS
|
STATE BANK OF INDIA(508548)
|
|
275
|
KHERA
|
PB-18-005-071-001/11
(RAJINDER GARH)
|
2618005000NRG23210620220046122
|
21/06/2022
|
Swarnjeet Kaur
|
2618005WL002259
|
Swarnjeet Kaur
|
00415
|
SBIN0050413
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2486712251
|
|
SWARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
276
|
KHERA
|
PB-18-005-071-001/2
(RAJINDER GARH)
|
2618005000NRG23210620220046126
|
21/06/2022
|
Bhag Singh
|
2618005WL002259
|
Bhag Singh
|
00415
|
SBIN0050413
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2486712230
|
|
BHAG SINGH+ SUKHWINDER KAUR
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
277
|
KHERA
|
PB-18-005-071-001/20
(RAJINDER GARH)
|
2618005000NRG23210620220046128
|
21/06/2022
|
Amarjeet Kaur
|
2618005WL002259
|
Amarjeet Kaur
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
25/06/2022
|
|
2486712250
|
|
MR AMARJIT KAUR WO AMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
278
|
KHERA
|
PB-18-005-071-001/55
(RAJINDER GARH)
|
2618005000NRG23210620220046130
|
21/06/2022
|
JASVIR KAUR
|
2618005WL002259
|
JASVIR KAUR
|
00415
|
SBIN0050413
|
2256
|
2256
|
Processed
|
26/06/2022
|
|
2486712235
|
|
JASVIR KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
279
|
KHERA
|
PB-18-005-071-001/56
(RAJINDER GARH)
|
2618005000NRG23210620220046131
|
21/06/2022
|
Swaranjeet Kaur
|
2618005WL002259
|
Swaranjeet Kaur
|
00415
|
SBIN0050413
|
2256
|
2256
|
Processed
|
26/06/2022
|
|
2486712264
|
|
SWARANJEET KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
280
|
KHERA
|
PB-18-005-071-001/59
(RAJINDER GARH)
|
2618005000NRG23210620220046132
|
21/06/2022
|
Jasvir Kaur
|
2618005WL002259
|
Jasvir Kaur
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
25/06/2022
|
|
2486712266
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
281
|
KHERA
|
PB-18-005-071-001/60
(RAJINDER GARH)
|
2618005000NRG23210620220046133
|
21/06/2022
|
Malkit Singh
|
2618005WL002259
|
Malkit Singh
|
00415
|
SBIN0050413
|
2256
|
2256
|
Processed
|
25/06/2022
|
|
2486712204
|
|
MALKIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
282
|
KHERA
|
PB-18-005-071-001/63
(RAJINDER GARH)
|
2618005000NRG23210620220046135
|
21/06/2022
|
Manpreet kaur
|
2618005WL002259
|
Manpreet kaur
|
00415
|
SBIN0050413
|
2256
|
2256
|
Processed
|
25/06/2022
|
|
2486712268
|
|
MANPREET KAUR W/O RAMANDEEP SINGH SATGUR
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
283
|
KHERA
|
PB-18-005-071-001/8
(RAJINDER GARH)
|
2618005000NRG23210620220046143
|
21/06/2022
|
Parmjit Singh
|
2618005WL002259
|
Parmjit Singh
|
00415
|
SBIN0050413
|
2256
|
2256
|
Processed
|
25/06/2022
|
|
2486712200
|
|
PARAMJIT SINGH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
106314
|
106314
|
|
|
|
|
|
|
|
|
284
|
KHERA
|
PB-18-005-016-001/36
(BIRO MAJRI)
|
2618005000NRG23210620220046215
|
21/06/2022
|
harjinder kaur
|
2618005WL002263
|
harjinder kaur
|
00415
|
SBIN0050713
|
2256
|
2256
|
Processed
|
25/06/2022
|
|
2486712265
|
|
MRS HARJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
285
|
KHERA
|
PB-18-005-071-001/26
(RAJINDER GARH)
|
2618005000NRG23210620220046226
|
21/06/2022
|
Hardev Singh
|
2618005WL002265
|
Hardev Singh
|
00468
|
UBIN0560405
|
2256
|
2256
|
Processed
|
25/06/2022
|
|
2486712203
|
|
MR HARDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
286
|
KHERA
|
PB-18-005-052-001/3
(MATHI)
|
2618005000NRG23210620220046934
|
21/06/2022
|
Sarbjit Kaur
|
2618005WL002300
|
Sarbjit Kaur
|
00468
|
UBIN0821845
|
1692
|
1692
|
Processed
|
26/06/2022
|
|
2486712160
|
|
JAGJEET SINGH,SARBJEET KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
550182
|
550182
|
|
|
|
|
|
|
|